1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1096027   Contract reference APORDOM-2026-00002   Contract description: Servicios de instalación de ventanas en diferentes áreas de APORDOM   Type of Contract Services   Contract Start: 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference APORDOM-CCC-CP-2025-0006   Request Title Servicios de instalación de ventanas en diferentes áreas de APORDOM   Description Servicios de instalación de ventanas en diferentes áreas de APORDOM   Business Operation Direccion de Ingenieria   Reply Reference APORDOM-CCC-CP-2025-0006 - VIASAN   Type of Contract ServicesDominicana   Contract Value 4,472,496.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2246507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,790,250.99 0.00 682,245.18 0.00 5,261,760.20 4,472,496.17         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 remplazo de ventanas 1 UD 5,261,760.2 3,790,250.99 3,790,250.99 0 0.00 682,245.18 100 682,245.18 0 0.00 5,261,760.20 4,472,496.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO VIASAN0001.pdf CONTRATO VIASAN0001.pdf Download acto adm. de adjudicacion CP6 ADJ-2026-0001.pdf acto adm. de adjudicacion CP6 ADJ-2026-0001.pdf Download acto notarial apertura Sobre B CP6_0001.pdf acto notarial apertura Sobre B CP6_0001.pdf Download informe evaluacion economica CP6_0001.pdf informe evaluacion economica CP6_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,472,496.17 DOP Budget Appropriation Value 4,472,496.17 DOP Account Value Annual Availability 2.2.7.1.01 4,472,496.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por la suma de 4,472,496.17  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 APORDOM-2026-00002 1 4,472,496.17  DOP Aprobado Cuota a Comprometer Constructora Viasan_0001.pdf